Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_030823APB_FTO_405072
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-004-002-001/1702
(BAMNE) 		3401004000NRG24Z020820230824196 03/08/2023 ANITA DEVI 3401004WL046183 ANITA DEVI 00048 BKID0004982 162 162 Processed 04/08/2023 S71544210 ANITA KUMARI BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-001/1703
(BAMNE) 		3401004000NRG24Z020820230824316 03/08/2023 SIKENDRA KUMAR MAHTO 3401004WL046187 SIKENDRA KUMAR MAHTO 00048 BKID0004982 27 27 Processed 04/08/2023 S71544210 SIKENDAR MAHTO CANARA BANK(508532)
3 KHELARI JH-01-004-002-001/1728
(BAMNE) 		3401004000NRG24Z020820230824197 03/08/2023 KHULESHWAR MAHTO 3401004WL046183 KHULESHWAR MAHTO 00048 BKID0004982 162 162 Processed 04/08/2023 S71544210 KHULESHWAR MAHTO BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-001/178
(BAMNE) 		3401004000NRG24Z020820230824198 03/08/2023 MADAN MAHTO 3401004WL046183 MADAN MAHTO 00048 BKID0004982 162 162 Processed 04/08/2023 S71544210 MADAN MAHTO CANARA BANK(508532)
5 KHELARI JH-01-004-002-001/28
(BAMNE) 		3401004000NRG24Z020820230824201 03/08/2023 ROPAN MAHATO 3401004WL046183 ROPAN MAHATO 00048 BKID0004982 162 162 Processed 04/08/2023 S71544210 ROPAN MAHATO S O DHANESHWAR MAHATO CANARA BANK(508532)
6 KHELARI JH-01-004-002-001/289
(BAMNE) 		3401004000NRG24Z020820230824202 03/08/2023 SOHBATI DEVI 3401004WL046183 SOHBATI DEVI 00048 BKID0004982 162 162 Processed 04/08/2023 S71544210 SOHBATIYA DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-001/443
(BAMNE) 		3401004000NRG24Z020820230824206 03/08/2023 KULDIP BAITHA 3401004WL046183 KULDIP BAITHA 00048 BKID0004982 162 162 Processed 04/08/2023 S71544210 KULDIP BAITHA BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-001/495
(BAMNE) 		3401004000NRG24Z020820230824210 03/08/2023 JAGESHWAR MAHTO 3401004WL046183 JAGESHWAR MAHTO 00048 BKID0004982 162 162 Processed 04/08/2023 S71544210 JAGESHWAR MAHTO BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-001/515
(BAMNE) 		3401004000NRG24Z020820230824213 03/08/2023 Shila Kumari 3401004WL046183 Shila Kumari 00048 BKID0004982 162 162 Processed 04/08/2023 S71544210 SHILA KUMARI BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-001/584
(BAMNE) 		3401004000NRG24Z020820230824216 03/08/2023 PUNAM DEVI 3401004WL046183 PUNAM DEVI 00048 BKID0004982 162 162 Processed 04/08/2023 S71544210 PUNAM DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-001/590
(BAMNE) 		3401004000NRG24Z020820230824218 03/08/2023 Jira Devi 3401004WL046183 Jira Devi 00048 BKID0004982 162 162 Processed 04/08/2023 S71544210 JEERA DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-004-002-001/616
(BAMNE) 		3401004000NRG24Z020820230824219 03/08/2023 RUPLAL MAHTO 3401004WL046183 RUPLAL MAHTO 00048 BKID0004982 162 162 Processed 04/08/2023 S71544210 RUPLAL MAHTO BANK OF INDIA(508505)
13 KHELARI JH-01-004-002-001/621
(BAMNE) 		3401004000NRG24Z020820230824220 03/08/2023 JUGESHWAR MAHTO 3401004WL046183 JUGESHWAR MAHTO 00048 BKID0004982 162 162 Processed 04/08/2023 S71544210 JUGESHWAR MAHTO CANARA BANK(508532)
14 KHELARI JH-01-004-002-001/623
(BAMNE) 		3401004000NRG24Z020820230824221 03/08/2023 BINOD MAHTO 3401004WL046183 BINOD MAHTO 00048 BKID0004982 162 162 Processed 04/08/2023 S71544210 BINOD MAHTO BANK OF INDIA(508505)
15 KHELARI JH-01-004-002-001/624
(BAMNE) 		3401004000NRG24Z020820230824222 03/08/2023 SANJAY KUMAR MAHTO 3401004WL046183 SANJAY KUMAR MAHTO 00048 BKID0004982 162 162 Processed 04/08/2023 S71544210 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
16 KHELARI JH-01-004-002-001/81
(BAMNE) 		3401004000NRG24Z020820230824230 03/08/2023 BISHESWAR MAHATO 3401004WL046183 BISHESWAR MAHATO 00048 BKID0004982 162 162 Processed 04/08/2023 S71544210 BISHESHWAR MAHTO CANARA BANK(508532)
17 KHELARI JH-01-004-002-003/95
(BAMNE) 		3401004000NRG24Z020820230824464 03/08/2023 RAMTAHAL MAHTO 3401004WL046193 RAMTAHAL MAHTO 00048 BKID0004982 162 162 Processed 04/08/2023 S71544210 RAMTAHAL MAHTO CANARA BANK(508532)
18 KHELARI JH-01-004-020-001/1588
(RAY) 		3401004000NRG24Z020820230824465 03/08/2023 ANITA KUMARI 3401004WL046193 ANITA KUMARI 00048 BKID0004982 162 162 Processed 04/08/2023 S71544210 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 2781 2781
19 KHELARI JH-01-004-002-001/7142
(BAMNE) 		3401004000NRG24Z020820230824226 03/08/2023 RAVINDRA KUMAR 3401004WL046183 RAVINDRA KUMAR 00048 BKID0004991 162 162 Processed 04/08/2023 S71544210 RAVINDRA KUMAR BANK OF INDIA(508505)
SubTotal 162 162
20 KHELARI JH-01-004-002-001/1506
(BAMNE) 		3401004000NRG24Z020820230824192 03/08/2023 HARISHANKAR KUMAR 3401004WL046183 HARISHANKAR KUMAR 00048 BKID0005893 162 162 Processed 04/08/2023 S71544210 HARISHANKAR KUMAR CANARA BANK(508532)
SubTotal 162 162
21 KHELARI JH-01-004-002-001/1004
(BAMNE) 		3401004000NRG24Z020820230824191 03/08/2023 Sachidanand Mahto 3401004WL046183 Sachidanand Mahto 00078 CNRB0001902 162 162 Processed 04/08/2023 S71544210 SACHIDANAND MAHTO CANARA BANK(508532)
22 KHELARI JH-01-004-002-001/1507
(BAMNE) 		3401004000NRG24Z020820230824193 03/08/2023 JAGESHWAR KUMAR 3401004WL046183 JAGESHWAR KUMAR 00078 CNRB0001902 162 162 Processed 04/08/2023 S71544210 JAGESHWAR KUMAR CANARA BANK(508532)
23 KHELARI JH-01-004-002-001/1512
(BAMNE) 		3401004000NRG24Z020820230824195 03/08/2023 KAILASHPATI DEVI 3401004WL046183 KAILASHPATI DEVI 00078 CNRB0001902 162 162 Processed 04/08/2023 S71544210 KAILASHPATI DEVI CANARA BANK(508532)
24 KHELARI JH-01-004-002-001/1807
(BAMNE) 		3401004000NRG24Z020820230824493 03/08/2023 SANJU DEVI 3401004WL046196 SANJU DEVI 00078 CNRB0001902 162 162 Processed 04/08/2023 S71544210 SANJU KUMARI BANK OF INDIA(508505)
25 KHELARI JH-01-004-002-001/1892
(BAMNE) 		3401004000NRG24Z020820230824496 03/08/2023 KRISHNA KUMAR MAHTO 3401004WL046196 KRISHNA KUMAR MAHTO 00078 CNRB0001902 162 162 Processed 04/08/2023 S71544210 KRISHNA KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHELARI JH-01-004-002-001/2205
(BAMNE) 		3401004000NRG24Z020820230824200 03/08/2023 Ranjit mahto 3401004WL046183 Ranjit mahto 00078 CNRB0001902 162 162 Processed 04/08/2023 S71544210 RANJEET KUMAR MAHTO CANARA BANK(508532)
27 KHELARI JH-01-004-002-001/235
(BAMNE) 		3401004000NRG24Z020820230824456 03/08/2023 BAJO DEVI 3401004WL046193 BAJO DEVI 00078 CNRB0001902 162 162 Processed 04/08/2023 S71544210 VAJO DEVI CANARA BANK(508532)
28 KHELARI JH-01-004-002-001/304
(BAMNE) 		3401004000NRG24Z020820230824203 03/08/2023 KANCHAN MAHTO 3401004WL046183 KANCHAN MAHTO 00078 CNRB0001902 162 162 Processed 04/08/2023 S71544210 KANCHAN MAHTO CANARA BANK(508532)
29 KHELARI JH-01-004-002-001/314
(BAMNE) 		3401004000NRG24Z020820230824498 03/08/2023 SARSWATI DEVI 3401004WL046196 SARSWATI DEVI 00078 CNRB0001902 162 162 Processed 04/08/2023 S71544210 SARASWATI DEVI CANARA BANK(508532)
30 KHELARI JH-01-004-002-001/39
(BAMNE) 		3401004000NRG24Z020820230824204 03/08/2023 HARILAL MAHATO 3401004WL046183 HARILAL MAHATO 00078 CNRB0001902 162 162 Processed 04/08/2023 S71544210 HARILAL MAHTO CANARA BANK(508532)
31 KHELARI JH-01-004-002-001/445
(BAMNE) 		3401004000NRG24Z020820230824207 03/08/2023 KIRAM KUMARI 3401004WL046183 KIRAM KUMARI 00078 CNRB0001902 162 162 Processed 04/08/2023 S71544210 KIRAN KUMARI CANARA BANK(508532)
32 KHELARI JH-01-004-002-001/467
(BAMNE) 		3401004000NRG24Z020820230824208 03/08/2023 MANOJ KUMAR 3401004WL046183 MANOJ KUMAR 00078 CNRB0001902 162 162 Processed 04/08/2023 S71544210 MANOJ KUMAR CANARA BANK(508532)
33 KHELARI JH-01-004-002-001/480
(BAMNE) 		3401004000NRG24Z020820230824209 03/08/2023 RAJESH MAHTO 3401004WL046183 RAJESH MAHTO 00078 CNRB0001902 162 162 Processed 04/08/2023 S71544210 RAJESH MAHTO CANARA BANK(508532)
34 KHELARI JH-01-004-002-001/517
(BAMNE) 		3401004000NRG24Z020820230824214 03/08/2023 Bhola Mahto 3401004WL046183 Bhola Mahto 00078 CNRB0001902 162 162 Processed 04/08/2023 S71544210 BHOLA MAHTO CANARA BANK(508532)
35 KHELARI JH-01-004-002-001/583
(BAMNE) 		3401004000NRG24Z020820230824215 03/08/2023 KISHOR MOCHI 3401004WL046183 KISHOR MOCHI 00078 CNRB0001902 162 162 Processed 04/08/2023 S71544210 KISHOR MOCHI CANARA BANK(508532)
36 KHELARI JH-01-004-002-001/589
(BAMNE) 		3401004000NRG24Z020820230824217 03/08/2023 Mungiya Devi 3401004WL046183 Mungiya Devi 00078 CNRB0001902 162 162 Processed 04/08/2023 S71544210 MUGIYA DEVI CANARA BANK(508532)
37 KHELARI JH-01-004-002-001/638
(BAMNE) 		3401004000NRG24Z020820230824223 03/08/2023 BINA DEVI 3401004WL046183 BINA DEVI 00078 CNRB0001902 162 162 Processed 04/08/2023 S71544210 BEENA DEVI CANARA BANK(508532)
38 KHELARI JH-01-004-002-001/7164
(BAMNE) 		3401004000NRG24Z020820230824228 03/08/2023 RINTU KUMAR RAM 3401004WL046183 RINTU KUMAR RAM 00078 CNRB0001902 162 162 Processed 04/08/2023 S71544210 RINTU KUMAR RAM CANARA BANK(508532)
39 KHELARI JH-01-004-002-001/7169
(BAMNE) 		3401004000NRG24Z020820230824229 03/08/2023 GALO DEVI 3401004WL046183 GALO DEVI 00078 CNRB0001902 162 162 Processed 04/08/2023 S71544210 GALO DEVI CANARA BANK(508532)
40 KHELARI JH-01-004-002-003/15
(BAMNE) 		3401004000NRG24Z020820230824460 03/08/2023 BHAGIA DEVI 3401004WL046193 BHAGIA DEVI 00078 CNRB0001902 162 162 Processed 04/08/2023 S71544210 BHAGBATI DEVI CANARA BANK(508532)
41 KHELARI JH-01-004-020-001/2993
(RAY) 		3401004000NRG24Z020820230824466 03/08/2023 SANJAY KUMAR MAHTO 3401004WL046193 SANJAY KUMAR MAHTO 00078 CNRB0001902 162 162 Processed 04/08/2023 S71544210 SANJAY KUMAR MAHTO CANARA BANK(508532)
SubTotal 3402 3402
42 KHELARI JH-01-004-002-001/499
(BAMNE) 		3401004000NRG24Z020820230824211 03/08/2023 Pratima Kumari 3401004WL046183 Pratima Kumari 00165 IBKL0001523 162 162 Processed 04/08/2023 S71544210 PRATIMA KUMARI CANARA BANK(508532)
SubTotal 162 162
43 KHELARI JH-01-004-002-001/1510
(BAMNE) 		3401004000NRG24Z020820230824194 03/08/2023 BABLU KUMAR MAHTO 3401004WL046183 BABLU KUMAR MAHTO 00415 SBIN0014343 162 162 Processed 04/08/2023 S71544210 MR BABLU KUMAR MAHTO STATE BANK OF INDIA(508548)
44 KHELARI JH-01-004-002-001/513
(BAMNE) 		3401004000NRG24Z020820230824212 03/08/2023 Chandan Kumar Mahto 3401004WL046183 Chandan Kumar Mahto 00415 SBIN0014343 162 162 Processed 04/08/2023 S71544210 CHANDAN KUMAR MAHTO CANARA BANK(508532)
SubTotal 324 324
45 KHELARI JH-01-004-002-001/7186
(BAMNE) 		3401004000NRG24Z020820230824457 03/08/2023 KAJAL KUMARI 3401004WL046193 KAJAL KUMARI 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-002-001/7187
(BAMNE) 		3401004000NRG24Z020820230824458 03/08/2023 SANJWA DEVI 3401004WL046193 SANJWA DEVI 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 Sanjwa Devi FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-002-001/7188
(BAMNE) 		3401004000NRG24Z020820230824459 03/08/2023 MUKESH KUMAR RAM 3401004WL046193 MUKESH KUMAR RAM 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 Mukesh Kumar Ram FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-002-003/6453
(BAMNE) 		3401004000NRG24Z020820230824461 03/08/2023 ARJUN KUMAR MAHTO 3401004WL046193 ARJUN KUMAR MAHTO 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 ARJUN KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHELARI JH-01-004-002-003/6454
(BAMNE) 		3401004000NRG24Z020820230824462 03/08/2023 PUNAM KUMARI 3401004WL046193 PUNAM KUMARI 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 PUNAM KUMARI BANK OF INDIA(508505)
50 KHELARI JH-01-004-002-003/6456
(BAMNE) 		3401004000NRG24Z020820230824463 03/08/2023 DOLI KUMARI 3401004WL046193 DOLI KUMARI 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 DOLI KUMARI BANK OF INDIA(508505)
SubTotal 972 972
Total 7965 7965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_030823APB_FTO_405072 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 2781
2 BURMU JH3401004002_030823APB_FTO_405072 BANK OF INDIA BKID0004991 BARIYATU 162
3 BURMU JH3401004002_030823APB_FTO_405072 BANK OF INDIA BKID0005893 HURHURU 162
4 BURMU JH3401004002_030823APB_FTO_405072 Canara Bank CNRB0001902 CHURI 3402
5 BURMU JH3401004002_030823APB_FTO_405072 IDBI Bank IBKL0001523 RATU ROAD 162
6 BURMU JH3401004002_030823APB_FTO_405072 State Bank of India SBIN0014343 DAKRA 324
7 BURMU JH3401004002_030823APB_FTO_405072 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 972

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